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HomeMy WebLinkAbout196871 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS, INC 1 2150 E GREYHOUND PASS CHECK AMOUNT: $690.76 CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK NUMBER: 196871 CHECK DATE: 4/26/2011 D EPARTM EN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17809 29.15 6200.05 1110 R4467099 27078 18435 /119.99 TENT 2201 4232100 19648 /3.56 GARAGE MOTOR SUPPIE 651 5023990 19670 X74.84 MATERIALS SUPPLIES 2200 4239099 19688 X9.94 OTHER MISCELLANOUS 601 5023990 19716 /-25.16 MATERIALS SUPPLIES 2201 4236100 19738 /219.80 SAND 1207 4350100 19880 /47.93 BUILDING REPAIRS MA 651 5023990 20030 X55.23 MATERIALS SUPPLIES 1120 4239099 21714 /34.70 OTHER MISCELLANOUS 2201 4232100 21723 -,/8.98 GARAGE MOTOR SUPPIE 2201 4232100 21747 /44.90 GARAGE MOTOR SUPPIE 2201 4235000 22055 /16.58 BUILDING MATERIAL GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 19880 ACCOUNT: 30830417 TR.ANSACTION_DATE__: 04/13/11 TRANSACTION 8664 TRANSACTION TIME 74845 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM QUANTITY SKU DESCRIPTION AMOUNT 3.00 2449931 1.4 OZ OXYGEN 23.88 5.00 6893774 4 CORRUGATED TEE 24.05 SUB- TOTAL: 47.93 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 47.93 VOUCH N O. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 1 �'y ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club ZZ PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1207 j 19880 43- 501.00 $47.93 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 19, 2011 5 Director, BroO shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/13/11 19880 Building Materials $47.9 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 22055 ACCOUNT: 30830255 TRANSACTION DATE 04/20/11 TRANSACTION 9610 TRANSACTION TIME 134919 PURCHASE ORDER REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER TIM COFFEY CLAIM QUANTITY SKU DESCRIPTION AMOUNT 2.00 1111024 2X6 -8' AC2 TREATED AG 9.76 1.00 1111040 2X6 -12' AC2 TREATED AG 6.82 SUB TOTAL: 16.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 16.58 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 21747 ACCOUNT: 30830255 TRANSACTION DATE 04/19/11 TRANSACTION 5283 TRANSACTION TIME 10.5629 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER James Bentley CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601967 GRAIN DEERSKIN LTHR GLOVE 8.98 1.00 6601967 GRAIN DEERSKIN LTHR GLOVE 8.98 1.00 6601967 GRAIN DEERSKIN LTHR GLOVE 8.98 1.00 6601967 GRAIN DEERSKIN LTHR GLOVE 8.98 1.00 6601967 GRAIN DEERSKIN LTHR GLOVE 8.98 SUS- TOTAL: 44.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 44.90 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 21723 ACCOUNT: 30830255 TRANSACTION DATE 04/19/11 TRANSACTION 1742 TRANSACTION TIME 95711 PURCHASE ORDER OFFICE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ERIC RUSSELL CLAIM OFFICE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3531386 24" F017 /830 /ECO T8 2PK 8.98 SUB- TOTAL: 8.98 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.98 f GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 19648 ACCOUNT: 30830255 TRANSACTION DATE 04/12/11 TRANSACTION 8167 TRANSACTION TIME 90740 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Michael Kalogeros CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 56.22221 3 -2/3X9 ALUM OXIDE- COARSE 1.78 1.00 5622218 3 -2/3X9 ALUM OXIDE -MED 1.78 SUB TOTAL: 3.56 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 3.56 I i GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST_ CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 19738 ACCOUNT: 30830255 TRANSACTION DATE 04/12/11 TRANSACTION 8361 TRANSACTION TIME 141502 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Rick Alden CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 20.00 1891155 PAVER LOCKING SAND 219.80 SUB TOTAL: 219.80 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 219.80 VOUC NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $293.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 19738 42- 361.00 $219.80 1 hereby certify that the attached invoices), or 2201 19648 42- 321.00 $3.56 bill(s) is (are) true and correct and that the 2201 21723 42 321.00 $8.98 materials or services itemized thereon for 2201 21747 42- 321.00 $44.90 2201 22055 42- 350.00 $16.58 which charge is made were ordered and received except I Thursday,, April 21, 2011 Street Commps loner Street Com Tjaioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/12/11 19738 $219.80 04/12/11 19648 $3.56 04/19/11 21723 $8.98 04/19/11 21747 $44.90 04/20/11 22055 $16.58 i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL FIRE DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS #2 CIVIC SQUARE CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 21714 ACCOUNT: 30830283 TRANSACTION DATE 04/19/11 TRANSACTION 5222 TRANSACTION TIME 92332 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Jim Butler CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2157184 20 1 IX24" OPEN HOUSE SIGN 6.94 1.00 2157184 20 1 IX24" OPEN HOUSE SIGN 6.94 1.00 2157184 20 1 IX24" OPEN HOUSE SIGN 6.94 1.00 2157184 20 1 IX24" OPEN HOUSE SIGN 6.94 1.00 2157184 20 1 IX24" OPEN HOUSE SIGN 6.94 SUB- TOTAL: 34.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 34.70 r' VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 East Greyhound Pass Carmel, IN 46033 $34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept ENVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 21714 I 42- 390.99 I $34.70 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 2 2 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 21714 $34.70 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 19716 ACCOUNT: 30830253 TRANSACTION DATE 04/12/11 TRANSACTION 321 TRANSACTION TIME 130551 PURCHASE ORDER DAN REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899888 1 /2X10' PVC PRESSURE PIPE 1.26 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6895536 1/2 PVC UNION SOLVENT 2.48 1.00 5896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6895536 1/2" PVC UNION SOLVENT 2.48 1.00 6895536 1/2" PVC UNION SOLVENT 2.48 1.00 6896551 1/2" PVC MALE ADAPTER 0.24 1.00 6931254 8 OZ CLEAR PRIMER 4.14 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6895536 1/2" PVC UNION SOLVENT 2.48 1.00 6895536 1/2" PVC UNION SOLVENT 2.46 1.00 6896467 1/2" 90DEG PVC ELBOW 0.24 1.00 6896467 1/2" 901DEG PVC ELBOW 0.24 1.00 6931173 8 OZ REG CLEAR PVC CEMENT .3.76 SUB TOTAL: 25.16 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.16 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317) 733 -20S3 INVOICE 17809 ACCOUNT: 30830253 TRANSACTION DATE 04/05/11 TRANSACTION 6792 TRANSACTION TIME 153118 PURCHASE ORDER PLNT 5 LAB REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER James Alford CLAIM PLNT 5 LAB QUANTITY SKU DESCRIPTION AMOUNT 1.00 2104995 AA 16 +4 PK ENERGIZER MAX _T 9.97 1.00 6471618 FLEDGE ORANGE AFRO 17.70Z 4.97 1.00 6471618 PLEDGE ORANGE AERO 17.70Z 4.97 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.62 1.00 6471946 LYSOL DISINFECT CRISP LIN 4.62 SUB TOTAL: 29.15 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29 15 i 3 1 A. Use, Your�! 2% Use Your r�! 2% ANW F B!G CARDS ;REBATE B1 G CAK'D REBATE ,P, MENARCIS 7 CARMEL MENARDS CA'RMEL- 1.50 E. G r td Pas 2150 E. G reYli aund Pas C.a 1 I.N '4603.3 Carmel, 1 46033 KEEP REGE�IPTr �a KEEP YOUR RECEIPT RETURN POLICY PRODUCT i r RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below dl) awable.r for Unless notetl below aTlcwable returns ;for, t_ems on this rece,jpt will he in-the _farm items an this receipt will be in `the form of an in store`Gredit.vou'chehif tle�� of .an in store credit voucher-If the return is,6o e after 07%]]/11 return is done after 07/64/11 4> ,b 11111I`�1'1 I11111'11�11`11111f11 Alt 1 l,111111111,11 �IIII 11111111 111 I 1 i11111i i 11{ 11 �k? V ©ICE 1J?16 INVOICE. 17009 Charge Sale Charge Sale ACCOUNT 30830253 ACCOUNT 4 30890253 Cust name; G CITY /CARMEL. WATER DIST Cus* no CITY /CARMEL WATER DI ST j P.O. NUM DAN P.O. NUM PLNT 5 LAB GOV`T l5CH00L I GOVT /SCHOOL�� r ,1�J2X10 PVC PRESSURE .J 16 +4 PK ENERGIZER .97 NT i` /Z�P3 "Lk'fi APTEw� 2104995 9 PLEDGE ORANGE AFRO 1 689�55�1�5 +24�� L 't X120 �NTG N 647161B 2 04.97 9.94 NT, �d�� r Y� ;PVC ,r, ih` yeti s r�A 1.I 90DEG �ELBUW� r�' LYSOL UIS'INFEGf CRIS 6896467 X1'0 00 24 2 40 NT, r 0471946 2 04.62 9.24 NT vk1/2 PVC UNION S00E 6895536 A8 12,40 12,,40 NT TOTAL SALE 29.15 B�`OZ CLEAR'PRIMER''.° CHARGE 29.15 6931254'. 4.14 NT OZ REG ,CLEAR PVC C I NUMBER OF ITEMS 5 '6931173 3 NT I acknowledge this purchase is governed TOTAL SALE 25.16 by the terms and conditions posted. CHARGE, 25.•16 in the front of the store and authorize MENARD, Inc. to bill the above named TOTAL. NUMBER OF ITEMS 23 account and agree to pay for the goods c according to the terms of the credit I acknowledge this purchase is governed agreement which is on file. by the terms and conditions posted to the front of the store and authorize �s�MENARD�`'Inc "��totb,ilhthe above named �,accard,�and agreelto3pay nor thegootls� „'1account P'IY ti i a `hgto, ofIothe credi�t�;,Y agreement 4Vh1Gh�r1 +j'B Customer Signature I. f °THANK YOU, YOUR CASHIER, Katrina '40589 03 6792 04/05/11 03 :31PM 3083 Customer.Signature Al THANK YOU YOUR CASHIER, Diane 73768 07 0321 04/12/11 01;05PM 3083" VOUCHER 104633 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS 0 A CARMEL, IN 46033 N;17t"S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 19716 01- 6200 -04 $25.16 Voucher Total 5 Q, 2 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 4/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2011 19716 $25.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer GUEST COPY G CITY /CARMEL POLICE DEPT MENARDS CARMEL 3 CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 18435 ACCOUNT: 30830270 TRANSACTION DATE 04/08/11 TRANS ACTION? 4 313 TRANSACTION TIME 95752 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER ROBERT ROBINSON CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2720491 12X12 BRONZE CANOPY 119.99 SUB- TOTAL: 119.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 119.99 City J�° INDIANA RETAIL TAX EXEMPT PAGE o Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Polite Department FEDERAL EXCISE TAX EXEMPT t 35- 60000972 3�I�,9CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 0 e mber 18 2 6 10 tent VENDOR Menards SHIP City of Carmel Police Depar=ent TO 3 Civic Square Carmel, IN 40 032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 Quik SAbde Summit S81 Canopy with wall panel tent 159099 n� �a 41 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT. _P_6QJECT�•._ y�-po^ Imo' T -­COUNT, AMOUNT 1110 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of P lice AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO2 2 tl ®7 8 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF s ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost" distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $119.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members Prior Year Lnev"`'"" "d I hereby certify that the attached invoice(s), or 27078 18435 44- 670.99 $119.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 20, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/10 18435 payment for tent $119.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1-6 20 Cleric- Treasurer f i GUEST COPY G CITY CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX 317 INVOICE 20030 ACCOUNT: 30830254 TRANSACTION DATE 04/13/11 TRANSACTION 2935 TRANSACTION TIME 150739 PURCHASE_ ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER LARRY EIDSON CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 9.96 1.00 6481098 BOUNTY BASIC 12 BIG ROLL 9.96 1.00 6471238 PALMOLIVE ULTRA 30OZ 2PK 5.00 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6484994 HEFTY GRIPPER BAGS 6.49 1.00 6686011 DIXIE 30Z 200 CT BATH CUP 2.89 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.99 1.00 6471077 XTRA MOUNT RAIN 96 LOADS 5.96 SUB- TOTAL: 55.23 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 55.23 GUEST COPY G CITY CARMEL WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) 733 -2053 INVOICE 19670 ACCOUNT: 30830258 TRANSACTION DATE 04/12/11 TRANSACTION 8225 TRANSACTION TIME 104251 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER ROBBIE KINKEAD CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2661093 20LB NORTHERN BLEND 39.99 1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96 1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96 1.00 6933045 1 -1/2 X 10 YRDS SANDCLOTH 4.96 1.00 2753153 30'X1.5" ONE WRAP STRAP 19.97 SUB TOTAL: 74.84 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 74.84 VOUCHER 107526 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20030 01- 7200 -01 $5523 f Q67� C) x,02.06 7�.$ Voucher Total $5 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State.Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL. An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 4/1812011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 20030 $55.23 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer GUEST COPY G CITY /CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 19688 ACCOUNT: 30830486 T- RAIVSACTIJN DATE- 04/12/1 -1 TRANSACTION 5935 TRANSACTION TIME 114449 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5576173 SAFETY YELLOW PROF SPRAY 4.97 1.00 5576173 SAFETY YELLOW PROF SPRAY 4.97 SUB TOTAL: 9.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 9.94 w oc 6z Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Menards Carmel Payee Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Menards local account 30830486) Invoice Date Accnt. 30830486 Inv 411211 1 19688 Paint or marking curs $9.94 TOTAL Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards Carmel IN SUM OF 2150 E. Greyho Pass Carmel, IN 46033 $9.94 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or A nt. 30830486 In i bill(s) is (are) true and correct and that the n/a 19688 2200 4239099 $9.94 materials or services itemized thereon for which charge is made were ordered and received except �►122�I l 20 Signature C EY1�► i v�y1_✓ Title Cost distribution ledger classification if claim paid motor vehicle highway fund